Matson, inc. (MATX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenue:
Real estate sales

-

-

-

-

-

-

-

-

-

-

16

225

Real estate leasing

-

-

-

-

-

-

-

-

-

-

71

66

Agribusiness

-

-

-

-

-

-

-

-

-

-

97

119

Total Operating Revenue

2,203

2,222

2,046

1,941

1,884

1,714

1,637

1,560

1,462

1,370

1,392

1,867

Costs and Expenses:
Operating costs

1,878

1,875

1,721

1,617

1,510

1,433

1,402

1,338

1,280

1,144

-

-

Gain on insurance settlement

-

-

-

-

-

-

-

-

-

-

0

8

Agriculture disaster relief payment

-

-

-

-

-

-

-

-

-

-

0

-

Crop disaster relief payment

-

-

-

-

-

-

-

-

-

-

-

0

Gain on consolidation of HS&TC

-

-

-

-

-

-

-

-

-

-

5

0

Income from SSAT

20

36

28

15

16

6

-2

3

8

12

-2

9

Cost of ocean transportation services

-

-

-

-

-

-

-

-

-

-

740

825

Cost of logistic services

-

-

-

-

-

-

-

-

-

-

280

381

Cost of real estate sales and leasing

-

-

-

-

-

-

-

-

-

-

54

225

Costs of agribusiness goods and services

-

-

-

-

-

-

-

-

-

-

130

133

Selling, general and administrative

216

220

206

183

195

147

132

119

112

113

154

163

Separation costs

-

-

-

-

-

-

-

8

-

-

-

-

Total Costs and Expenses

2,074

2,059

1,899

1,784

1,688

1,574

1,536

1,463

1,384

1,245

1,358

1,727

Operating Income

129

163

147

156

196

140

100

96

78

125

34

140

Impairment loss on investment

-

-

-

-

-

-

-

-

-

-

-

2

Interest income

-

-

-

-

-

-

-

-

-

-

0

1

Interest expense

22

18

24

24

18

17

14

11

7

8

25

24

Other income (expense), net

1

2

2

-2

-

-

-

-

-

-

-

-

Income before Income Taxes

107

147

125

130

177

122

85

85

70

117

12

132

Income taxes

25

38

-105

49

74

51

32

33

25

46

5

48

Net Income

-

-

-

-

-

-

-

52

45

70

7

84

Loss From Discontinued Operations (net of income taxes)

-

-

-

-

-

-

-

-6

-11

21

37

48

Net Income

82

109

231

81

103

70

53

45

34

92

44

132

Other Comprehensive Income (Loss), Net of Income Taxes:
Net Income

82

109

231

81

103

70

53

45

34

92

44

132

Other Comprehensive Income (Loss):
Net gain in prior service cost

-

-

-0

-24

-5

31

-18

4

5

7

-

-

Amortization of prior service cost

-4

-4

-4

-2

-1

-1

-1

-1

0

-0

-

-

Amortization of net loss

-2

-1

-1

-1

-1

-2

-4

-4

-3

2

-

-

Foreign currency translation and other adjustments

-

-

-

-

-

0

-0

-

-

-

-

-

Other adjustments

-0

-

0

0

0

-

-

-

-

-

-

-

Total Other Comprehensive (Loss) Income

-2

-3

-1

23

6

-29

22

-0

-9

-1

-

-

Comprehensive Income

80

105

229

104

109

41

75

45

24

91

-

-

Other comprehensive income from discontinued operations

-

-

-

-

-

-

-

0

-8

3

-

-

Basic Earnings Per-Share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

1.23

1.10

1.71

0.19

2.05

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-0.14

-0.28

0.52

0.89

1.16

Basic Earnings Per-Share: (in dollars per share)

1.93

2.55

5.38

1.89

2.37

1.65

1.26

1.09

0.82

2.23

1.08

3.21

Diluted Earnings Per-Share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

1.22

1.09

1.70

0.19

2.04

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-0.14

-0.28

0.52

0.89

1.15

Diluted Earnings Per-Share: (in dollars per share)

1.91

2.53

5.35

1.87

2.34

1.63

1.25

1.08

0.81

2.22

1.08

3.19

Weighted Average Number of Shares Outstanding:
Basic (in shares)

42

42

42

43

43

43

42

42

41

41

41

41

Diluted (in shares)

43

43

43

43

44

43

43

42

42

41

41

41

Cash Dividends Per-Share

-

-

-

-

-

-

-

-

-

1.26

-

-

Ocean Transportation
Total Operating Revenue

1,666

1,641

1,571

1,541

1,498

1,278

1,229

1,189

1,076

1,015

887

1,021

Logistics
Total Operating Revenue

536

581

475

400

386

435

407

370

386

355

321

436